| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.00 | 64.00 | 63.00 | 59.00 | 65.00 | 59.00 | 61.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.00 | -12.00 | -7.00 | -5.00 | -6.00 | -2.00 | -10.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | -1.00 | - | - | - | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | -1.00 | -1.00 | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,224,000.00 | 1,972,319,000.00 | 1,719,444,000.00 | 2,317,463,000.00 | 2,234,826,000.00 | 2,537,371,000.00 | 1,965,765,000.00 |
| 单季度营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,496,000.00 | 1,925,835,000.00 | 1,869,878,000.00 | 2,338,094,000.00 | 2,140,432,000.00 | 2,392,207,000.00 | 1,973,270,000.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,224,000.00 | 1,972,319,000.00 | 1,719,444,000.00 | 2,317,463,000.00 | 2,234,826,000.00 | 2,537,371,000.00 | 1,965,765,000.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,558,000.00 | -165,833,000.00 | -56,126,000.00 | -262,046,000.00 | -90,928,000.00 | 20,998,000.00 | -105,920,000.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,729,000.00 | -168,333,000.00 | -52,057,000.00 | -24,523,000.00 | -94,318,000.00 | 33,120,000.00 | -106,541,000.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,689,000.00 | -235,439,000.00 | -113,621,000.00 | -121,359,000.00 | -141,472,000.00 | -46,972,000.00 | -189,304,000.00 |
| 单季度归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,650,000.00 | -231,616,000.00 | -109,635,000.00 | -123,814,000.00 | -137,801,000.00 | -44,568,000.00 | -186,292,000.00 |
| 单季度经营活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,196,000.00 | -278,297,000.00 | -191,385,000.00 | 702,042,000.00 | 91,792,000.00 | 124,964,000.00 | 5,495,000.00 |
| 单季度投资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,303,599,000.00 | -3,325,076,000.00 | -2,302,202,000.00 | 2,307,245,000.00 | 934,783,000.00 | 660,931,000.00 | -739,971,000.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,188,000.00 | -1,211,644,000.00 | 551,049,000.00 | -101,183,000.00 | -400,344,000.00 | 899,053,000.00 | 642,681,000.00 |
| 单季度现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -805,175,000.00 | -4,809,532,000.00 | -1,935,453,000.00 | 2,869,395,000.00 | 614,478,000.00 | 1,726,988,000.00 | -113,459,000.00 |